Voucher Wise Summary Report
Opening Balance | 297,902 | |||||||||||||
02/04/2018 | 4THSFC/2018-19/R/1 | 2,664 | 06/04/2018 | 4THSFC/2018-19/P/1 | 94.4 | 06/04/2018 | 4THSFC/2018-19/C/1 | 94.4 | ||||||
09/04/2018 | FFC/2018-19/R/1 | 687,008 | 09/04/2018 | FFC/2018-19/P/33 | 3,250 | 09/04/2018 | FFC/2018-19/C/1 | 161,164 | ||||||
10/04/2018 | FFC/2018-19/P/1 | 22,675 | 25/04/2018 | 4THSFC/2018-19/C/2 | 27,003 | |||||||||
10/04/2018 | FFC/2018-19/P/2 | 135,239 | ||||||||||||
25/04/2018 | 4THSFC/2018-19/P/2 | 10,953 | ||||||||||||
25/04/2018 | 4THSFC/2018-19/P/3 | 16,050 | ||||||||||||
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